|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMBA
|
UT-13-006-085-001/12
(SOUNDKOTI)
|
3513006000NRG25160520240025522
|
16/05/2024
|
PULMA
|
3513006WL002194
|
PULMA
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116710795
|
|
PULMAWOGAUTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
CHAMBA
|
UT-13-006-085-001/12
(SOUNDKOTI)
|
3513006000NRG25160520240025521
|
16/05/2024
|
RUPA DEVI
|
3513006WL002194
|
RUPA DEVI
|
00112
|
IBKL0070T05
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4116710794
|
|
RUPADEVIWODHIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|